Registered Number 02412754

S. GASCOIGNE AND SONS LIMITED

Micro-entity Accounts

31 May 2023

S. GASCOIGNE AND SONS LIMITED Registered Number 02412754

Micro-entity Balance Sheet as at 31 May 2023

Notes 31/05/2023 31/03/2022
£ £
Called up share capital not paid
-
-
Fixed Assets
188,599
200,165
Current Assets
319,648
254,248
Prepayments and accrued income
8,044
2,449
Creditors: amounts falling due within one year
(31,649)
(59,448)
Net current assets (liabilities)
296,043
197,249
Total assets less current liabilities
484,642
397,414
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(30,713)
(3,735)
Total net assets (liabilities)
453,929
393,679
Capital and reserves
453,929
393,679
  • For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2024

And signed on their behalf by:
D A Bastock, Director

Footnotes:

S. GASCOIGNE AND SONS LIMITED Registered Number 02412754

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
31/05/2023 31/03/2022
Average number of employees during the period 9 9